Civic Intelligence

Whiting Memorial Park Inc.

990 • Fiscal year 2020 • EIN 22-1922321

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
600 County Rd 520Marlboro, NJ 07746

(732) 834-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

2.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

12%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,319,014

Up $106,791 (+4.8%) from 2019

Net Assets

Up

$1,513,326

Up $75,504 (+5.3%) from 2019

Liabilities

Up

$805,688

Up $31,287 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$320,401

Up $91,825 (+40%) from 2019

Expenses

Up

$282,758

Up $6,083 (+2.2%) from 2019

Net Income

Up

$37,643

Up $85,742 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,097,520Liabilities 2010: $296,440Net Assets 2010: $1,801,0802010Assets 2011: $2,219,811Liabilities 2011: $356,583Net Assets 2011: $1,863,2282011Assets 2012: $2,241,880Liabilities 2012: $372,889Net Assets 2012: $1,868,9912012Assets 2013: $2,342,225Liabilities 2013: $376,681Net Assets 2013: $1,965,5442013Assets 2014: $2,391,997Liabilities 2014: $383,396Net Assets 2014: $2,008,6012014Assets 2015: $2,039,426Liabilities 2015: $702,152Net Assets 2015: $1,337,2742015Assets 2016: $2,136,926Liabilities 2016: $730,753Net Assets 2016: $1,406,1732016Assets 2017: $2,218,640Liabilities 2017: $734,870Net Assets 2017: $1,483,7702017Assets 2018: $2,116,620Liabilities 2018: $745,457Net Assets 2018: $1,371,1632018Assets 2019: $2,212,223Liabilities 2019: $774,401Net Assets 2019: $1,437,8222019Assets 2020: $2,319,014Liabilities 2020: $805,688Net Assets 2020: $1,513,3262020Assets 2021: $2,365,231Liabilities 2021: $779,900Net Assets 2021: $1,585,3312021Assets 2022: $2,100,563Liabilities 2022: $815,469Net Assets 2022: $1,285,0942022Assets 2023: $2,355,502Liabilities 2023: $842,212Net Assets 2023: $1,513,2902023Assets 2024: $2,891,872Liabilities 2024: $866,102Net Assets 2024: $2,025,7702024

Highlighted filing

2020

Assets$2,319,014
Liabilities$805,688
Net Assets$1,513,326
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $378,0112010Expenses 2011: $314,0272011Revenue 2012: $364,703Expenses 2012: $340,878Net Income 2012: $23,8252012Revenue 2013: $251,876Expenses 2013: $198,890Net Income 2013: $52,9862013Revenue 2014: $346,514Expenses 2014: $255,305Net Income 2014: $91,2092014Revenue 2015: $135,372Expenses 2015: $161,698Net Income 2015: -$26,3262015Revenue 2016: $314,149Expenses 2016: $384,295Net Income 2016: -$70,1462016Revenue 2017: $357,920Expenses 2017: $329,315Net Income 2017: $28,6052017Revenue 2018: $245,145Expenses 2018: $243,847Net Income 2018: $1,2982018Revenue 2019: $228,576Expenses 2019: $276,675Net Income 2019: -$48,0992019Revenue 2020: $320,401Expenses 2020: $282,758Net Income 2020: $37,6432020Revenue 2021: $346,406Expenses 2021: $357,509Net Income 2021: -$11,1032021Revenue 2022: $284,430Expenses 2022: $277,469Net Income 2022: $6,9612022Revenue 2023: $318,461Expenses 2023: $335,780Net Income 2023: -$17,3192023Revenue 2024: $421,041Expenses 2024: $325,776Net Income 2024: $95,2652024

Highlighted filing

2020

Revenue$320,401
Expenses$282,758
Net Income$37,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$320,401
Mission and Program Overview

Mission

Whiting Memorial Park activities consist of providing for the internment of the human dead, including sales of At-Need and Pre-Need cemetery space, arrangements of services and maintenance of grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,907$324,900▲ $4,993
Land, Buildings, and Equipment, Net$90,232$86,417▼ $3,815
Cash and Non-Interest-Bearing Accounts$46,088$78,277▲ $32,189
Accounts Receivable$36,692$58,254▲ $21,562
Total Assets$2,212,223$2,319,014▲ $106,791
Other Assets Total$1,719,304$1,771,166▲ $51,862
Liabilities
Accounts Payable and Accrued Expenses$371,780$405,586▲ $33,806
Other Liabilities$402,621$400,102▼ $2,519
Total Liabilities$774,401$805,688▲ $31,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,822$1,513,326▲ $75,504
Total Net Assets Fund Balance$1,437,822$1,513,326▲ $75,504
Total Liabilities and Net Assets / Fund Balance$2,212,223$2,319,014▲ $106,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,417$21,167$107,584
Land$0--
Other Assets Org$147,754--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Troy NikolaPresident
Jillisa BaumTrustee
June NikolaSecretary
Allison QuincannonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,346
Investment Income
$48,625
Other Revenue
$94,430
Change in Net Assets
$37,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,612
Salaries, Compensation, and Employee Benefits$92,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,936$0$0$85,936
Insurance$26,029$0$0$26,029
Interest$0$24,000$0$24,000
All Other Expenses$0$15,397$0$15,397
Payroll Taxes$6,210$0$0$6,210
Depreciation Depletion$0$0$0$3,815
Fees for Services Management$0$2,872$0$2,872
Fees for Services Accounting$0$2,550$0$2,550
Other Expenses$0$2,117$0$2,117
Office Expenses$0$1,113$0$1,113
Total Functional Expenses$230,894$48,049$0$282,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
COI-Whiting$400,000
Accrued Expenses$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whiting Memorial Park
EIN
22-1922321
Phone
7328349600
Address
600 County Rd 520, Marlboro, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Phone
7328349600
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Nikola
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Jason Dubnik CPA
Phone
7326253752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990-No review was or will be conducted.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation-No documents available to the public.”

Form 990, Part III, Line 4D

“Whiting Memorial Park operates a cemetery. All”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whiting Memorial Park operates a cemetery. All
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02212223
IRS990/TotalAssetsEOYAmt02319014
IRS990/TotalAssetsGrp/BOYAmt02212223
IRS990/TotalAssetsGrp/EOYAmt02319014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774401
IRS990/TotalLiabilitiesEOYAmt0805688
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IRS990/TotalLiabilitiesGrp/EOYAmt0805688
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513326
IRS990/TotalProgramServiceExpensesAmt0230894
IRS990/TotalProgramServiceRevenueAmt0177346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02212223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02319014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Nikola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiting Memorial Park
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0221922321
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 County Rd 520
ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubnik & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Market Yard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07326253752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Dubnik CPA
ReturnHeader/ReturnTs02021-05-04T14:57:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Troy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nikola
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,014
Liabilities
$805,688
Net assets
$1,513,326
Revenue
$320,401
Expenses
$282,758
Net income
$37,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.87$2.03$0.42$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.84$1.51$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.82$1.29$0.28$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.78$1.59$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.81$1.51$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.77$1.44$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.75$1.37$0.25$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.73$1.48$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.73$1.41$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.70$1.34$0.14$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$0.35$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.97$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.24$0.37$1.87$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.36$1.86$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$0.38